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Course : SAP FICO
Type : Hands-On Classroom Training
Duration : 60 hours
Schedule : 5 weekends
Start Date : May 17th, 2009 Free Seminar also provide
Contact : Email – training@alphasynopsys.com; Phone – (586) 435-7009
Cost : Please call or schedule an appointment
Call to register. Few seats are available
Who should attend this course?
• Professionals wanting to change their career to SAP
• OPT students looking for an excellent career
• Professionals with accounting, Banking, CPA and related financial knowledge
Benefits
• Gain excellent billing rates / salary in the marketplace
• Invest in your skill sets to get hired quickly
• Gain SAP complete lifecycle experience via a case study
About the Instructor
• Experienced Fico Professional with 15+ years of IT experience • 4 implementation experience
• Worked for multiple fortune 100 companies
• Several years of professional teaching experience
• Very approachable and supportive
Course Content :
Introduction to ERP
- Origin of ERP
- ERP Products
- Advantages of ERP
Introduction to SAP
- Overview of Technical, Functional Modules
- SAP R/3 Architecture
- Life Cycle of SAP
- Introduction to User Interface
Enterprise Structure and Global Settings
- Creation of Company, Company Codes
- Business Area, Consolidated business area
- Fiscal Year, Posting Period, Posting Keys
- Document Number range, Document type
- Tolerance Group
- Field Status Group
General Ledger Accounting
- Chart of Accounts
- Account Groups
- Retained earnings account
- Creation of GL accounts
- Posing of GL entries
- Holding, parking and posting of documents
- Reversal of documents
- Reference Documents
Accounts Receivable
- Defining Customer master records
- Posting Invoices & Payments
- Partial and full payment
- Down Payment received & setting off entries
- Dunning to customers
Accounts Payable
- Defining Vendor master records
- Posting Invoices & Payments
- Down Payment made & setting off entries
- Automatic Payment Program
Asset Accounting
- Chart of depreciation
- Defining Asset Master Records
- Integration with General Ledger
- Asset class
- Asset creation
- Depreciation posting
- Retirement of an Assets
Cash Management
- Cash journal entries (Petty Cash)
- Bank Statements
Controlling
- Controlling Area Settings
- Number range to controlling documents
Cost Element Accounting
- Automatic creation of Cost Elements (Primary and Secondary).
- Individual creation of Cost Elements
Cost Center Accounting
- Creation of Cost Center, Planning
- Posting of cost into cost center
- Manual reposting of cost
- Distribution and assessment
Internal Order Accounting
- Order Type, Number range
- Creation of order, Planning & Posting
- Defining settlement rules
- Final settlement of Internal order
Profit Center Accounting
- Settings for Profit Center
- Creation of Profit Center, Planning
- Posting of revenues
- Distribution and Assessment
Additional Topics
- Integration of FI/CO with SD and M
- Implementation Methodology
- New GL Functionality ECC ^6.0 |
